Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
AARDRUP, MARY PAT   Sep-01-2012 $55.00
RUSSO, ROSEMARIE   Aug-08-2012 $55.00
GORDON, SUSAN SMARTPHONE Aug-08-2012 $55.00
MITCHELL, CAROLINE SMARTPHONE Aug-08-2012 $27.50
MITCHELL, CAROLINE SMARTPHONE Aug-08-2012 $27.50
MITCHELL, CAROLINE SMARTPHONE Jul-10-2012 $27.50
MITCHELL, CAROLINE SMARTPHONE Jul-10-2012 $27.50
RUSSO, ROSEMARIE   Jul-05-2012 $55.00
MITCHELL, CAROLINE SMARTPHONE Jun-06-2012 $27.50
MITCHELL, CAROLINE SMARTPHONE Jun-06-2012 $27.50
RUSSO, ROSEMARIE   Jun-05-2012 $55.00
RUSSO, ROSEMARIE   May-09-2012 $55.00
MITCHELL, CAROLINE SMARTPHONE May-09-2012 $27.50
MITCHELL, CAROLINE SMARTPHONE May-09-2012 $27.50
RUSSO, ROSEMARIE   Apr-11-2012 $55.00
MITCHELL, CAROLINE SMARTPHONE Apr-10-2012 $27.50
MITCHELL, CAROLINE SMARTPHONE Apr-10-2012 $27.50
Total (of all records): $ 3,190.00